Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020)

Smith Micro Software (SMSI) reported Long-Term Deferred Tax of $94000.0 for Q3 2020, down 50.79% on a YoY basis from $191000.0 in Q4 2019, and little changed quarter-over-quarter from $94000.0 in Q2 2020.

Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends

Smith Micro Software has reported Long-Term Deferred Tax for 7 years, with the latest figure at $94000.0 in Q3 2020.

  • For the quarter ending Q3 2020, Long-Term Deferred Tax fell 50.79% year-over-year to $94000.0; the trailing twelve-month figure through Sep 2020 stood at $94000.0 (down 50.79% YoY), and the FY2019 full-year result was $94000.0, down 50.79% from the prior year.
  • Long-Term Deferred Tax for Q3 2020 stood at $94000.0, roughly flat from $94000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $404000.0 in Q4 2017, with the low at $94000.0 in Q4 2019.
  • Historically, Long-Term Deferred Tax has averaged $229666.7 across 4 years, with a median of $191000.0 in 2018.
  • Annual changes were most pronounced in 2018 — Long-Term Deferred Tax slumped 52.72% — and 2019, when it sank 50.79%.
  • Smith Micro Software's Long-Term Deferred Tax stood at $404000.0 in 2017, then tumbled by 52.72% to $191000.0 in 2018, then slumped by 50.79% to $94000.0 in 2019, then changed by 0.0% to $94000.0 in 2020.
  • The last three Long-Term Deferred Tax figures came in at $94000.0 (Q3 2020), $94000.0 (Q2 2020), and $94000.0 (Q1 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Smith Micro Software 77.98 Mn 76.24 Mn 3.31 Mn

Historic Data

Download Data
DateValue
Sep 30, 2020 94,000.00
Jun 30, 2020 94,000.00
Mar 31, 2020 94,000.00
Dec 31, 2019 94,000.00
Sep 30, 2019 191,000.00
Jun 30, 2019 191,000.00
Mar 31, 2019 191,000.00
Dec 31, 2018 191,000.00
Sep 30, 2018 404,000.00
Jun 30, 2018 404,000.00
Mar 31, 2018 404,000.00
Dec 31, 2017 404,000.00
Sep 30, 2015 74,000.00
Jun 30, 2015 74,000.00
Mar 31, 2015 74,000.00
Dec 31, 2014 74,000.00
Jun 30, 2011 11.18 Mn